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Former Member
Jan 29, 2009 at 06:36 PM

Special Purpose Ledger User exit

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Hello All,

We have requirement to create a special puspose ledger and move the document date of the FI document to the posting date of FI-SL. Using the fixed field movements we are able to sent the document date of FI to posting date of FI-SL. But the period and the year are not getting populated as per the posting date but are taken from FI.

Example:

In FI:

Document date in FI: 12.12.2008

Posting date in FI: 11.01.2009

Fiscal year: 2009

Period : 01.

Special purpose ledger

Document date in SL: 12.12.2008

Fiscal year: 2009

Period : 01.

As shown in the above example instead of taking Fiscal year as 2008 and Period as 12 , the period and year of FI are passed to Special purpose ledger.

We have checked the substitutions and there we donot have the possibility to change the values on the fiscal year and period.

Request you to please let us know whether there is any possibility to achieve this using the userexits.

Thanks & Regards

Pavan